RT-203: Office Procedure – Agriculture and Cooperation Department – Telephones – Telephone Bills for the month of January, 2012 – Expenditure – Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT: Office Procedure – Agriculture and Cooperation Department – Telephones – Telephone Bills for the month of January, 2012 – Expenditure – Sanction – Orders – Issued. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AGRICULTURE AND COOPERATION (OP.I) DEPARTMENT G.O.Rt.No. 203 Dated:22-02-2012. Read the following: 1. G.O.Ms.No.583,Genl. Admn. Deptt, dt. 26-10-1988. 2. e. U.O. Note No.1217/ITC/Comm/2002-1,dt. 19-12-2002 of IT&C Department. 3. Telephone Bills received from BSNL,Hyd, dt. 06-02-2012 received on 21-02-2012. *** O R D E R : Sanction is hereby accorded for payment of an amount of Rs.20,412/- (Rupees Twenty thousand four hundred and twelve only) to A.O. (Cash), BSNL, Hyderabad, towards telephone charges as annexed to this order, working in the Office & residences of the Officers of Agriculture and Cooperation Department for the month of January, 2012 for the official use. 2. The amount sanctioned in para 1 above shall be debited to “3451 – Secretariat Economic Services - 090 – Secretariat – 18 - Agriculture and Cooperation Department – 130 – Office Expenses – 131 Service Postage, Telegrams and Telephones.” 3. The Agriculture and Cooperation (OP.II) Department are requested to draw a credit for an amount of Rs.20,412/- in favour of M/s Bharat Sanchar Nigam Limited, Hyderabad Account No.CBCA01000076, Corporation Bank, Siddiamber Bazar Branch, IFSC code CORP0000043, MICR code 500017007. 4. This order does not require the concurrence of Finance Department as per rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M.SUDHAKAR SPECIAL SECRETARY TO GOVERNMENT To The A.O.(Cash), BSNL, Hyderabad. The Agriculture and Cooperation (OP.II) Department, The Dy.Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF/SCs. // FORWARDED BY ORDER // SECTION OFFICER. P.T.O.A N N E X U R E Statement showing the Telephone bills and calls, working in the Office & Residence of Agriculture & Cooperation Department for the month of January, 2012 Telephone Working in residence/ Total Amount Sl.No. Period No. Office calls Rs. Peshi of APC & Prl. 1. 23452263 January, 2012 1631/- Secy. ( (Including APC & Prl.Secy 2. 23550256 -do- Broad band 3371/- (Residence) connection charges) 3. 23452269 -do- Peshi of Prl.Secy (Agri 929/- 4. 23457086 -do- Peshi of Prl.Secy (Agri 2713/- Prl. Secy (Agri.) 5. 23356099 -do- 932 2203/- (residence) Peshi of Prl. Secy. 6. 23451798 -do- 3227/- (AM&C) (Including Prl.Secy(AM&C) 7. 27672925 -do- Broad band 1253/- (Residence) connection charges) Peshi of Spl. Secy 8. 23456566 -do- 980/- (Agri) Peshi of Addl. Secy 9. 23454305 -do- 269/- (Hort.Seri) (Including Special Secy (Agri.) 10 27670066 -do- Broad band 1478/- (Residence) connection charges) 11 23450232 -do- O.P. 691 2358/- TOTAL Rs 20,412/ M.SUDHAKAR SPECIAL SECRETARY TO GOVERNMENT